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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : PAGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | PAGRE |
| Siren | 494855034 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 974 |
| Management number | 2016B00515 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 909.00 | 3 909.00 | 3 909.00 | |
044 Total Fixed Assets | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
110 Total Assets | 7 869.00 | 3 909.00 | 3 960.00 | 7 869.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -15 359.00 | |||
136 Profit for the Year | -427.00 | |||
142 Total Equity - Total I | -14 137.00 | |||
172 Other debts | 18 097.00 | |||
176 Total debts | 18 097.00 | |||
180 Liabilities Total | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 577.00 | 12 577.00 | ||
232 Total operating income excluding VAT | 12 577.00 | 12 577.00 | ||
242 Other external expenses | 8 993.00 | 5 434.00 | 8 993.00 | |
244 Taxes, duties and similar payments | 571.00 | 1 194.00 | 571.00 | |
252 Social security contributions | 3 401.00 | 7 840.00 | 3 401.00 | |
254 Depreciation and amortization | 40.00 | 891.00 | 40.00 | |
264 Total operating expenses | 13 005.00 | 15 359.00 | 13 005.00 | |
270 Operating profit | -427.00 | -15 359.00 | -427.00 | |
310 Profit or loss | -427.00 | -15 359.00 | -427.00 | |
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